|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UNCHAHARA
|
MP-12-004-005-001/1000
(MAANIKAPUR)
|
1712004000NRG24030220240449974
|
03/02/2024
|
sitara kushwaha
|
1712004WL038319
|
sitara kushwaha
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
sitarakushwaha
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-005-001/1003
(MAANIKAPUR)
|
1712004000NRG24030220240449975
|
03/02/2024
|
geeta kushwaha
|
1712004WL038319
|
geeta kushwaha
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
geetakushwaha
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-005-001/1016
(MAANIKAPUR)
|
1712004000NRG24030220240449977
|
03/02/2024
|
Bhan vati patel
|
1712004WL038319
|
Bhan vati patel
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Bhanvatipatel
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/1016
(MAANIKAPUR)
|
1712004000NRG24030220240449976
|
03/02/2024
|
Satanand patel
|
1712004WL038319
|
Satanand patel
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Satanandpatel
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1022-A
(MAANIKAPUR)
|
1712004000NRG24030220240449979
|
03/02/2024
|
Rambai kushwaha
|
1712004WL038319
|
Rambai kushwaha
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Rambaikushwaha
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-005-001/1022-A
(MAANIKAPUR)
|
1712004000NRG24030220240449978
|
03/02/2024
|
Sitaram kushwaha
|
1712004WL038319
|
Sitaram kushwaha
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Sitaramkushwaha
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-005-001/1035
(MAANIKAPUR)
|
1712004000NRG24030220240449980
|
03/02/2024
|
Vidya bai patel
|
1712004WL038319
|
Vidya bai patel
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Vidyabaipatel
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-005-001/1062
(MAANIKAPUR)
|
1712004000NRG24030220240449981
|
03/02/2024
|
Anand kumar kushwaha c
|
1712004WL038319
|
Anand kumar kushwaha c
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Anandkumarkushwahac
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-005-001/1062
(MAANIKAPUR)
|
1712004000NRG24030220240449982
|
03/02/2024
|
Bandana kushwaha
|
1712004WL038319
|
Bandana kushwaha
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Bandanakushwaha
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-005-001/1065
(MAANIKAPUR)
|
1712004000NRG24030220240449953
|
03/02/2024
|
Phool bai kushwaha
|
1712004WL038309
|
Phool bai kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
Phoolbaikushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-005-001/1081
(MAANIKAPUR)
|
1712004000NRG24030220240449983
|
03/02/2024
|
Balmik kushwaha
|
1712004WL038319
|
Balmik kushwaha
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004142586
|
|
Balmikkushwaha
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-005-001/1092
(MAANIKAPUR)
|
1712004000NRG24030220240449984
|
03/02/2024
|
phoolmati kushwaha
|
1712004WL038319
|
phoolmati kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
phoolmatikushwaha
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-005-001/1096
(MAANIKAPUR)
|
1712004000NRG24030220240449985
|
03/02/2024
|
sukhendra kushwaha
|
1712004WL038319
|
sukhendra kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142586
|
|
sukhendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UNCHAHARA
|
MP-12-004-005-001/1105
(MAANIKAPUR)
|
1712004000NRG24030220240449986
|
03/02/2024
|
rajaram kushwaha
|
1712004WL038319
|
rajaram kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
rajaramkushwaha
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-005-001/1111
(MAANIKAPUR)
|
1712004000NRG24030220240449987
|
03/02/2024
|
Ramesh patel
|
1712004WL038319
|
Ramesh patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142586
|
|
Rameshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UNCHAHARA
|
MP-12-004-005-001/1112
(MAANIKAPUR)
|
1712004000NRG24030220240449988
|
03/02/2024
|
Premchandra patel
|
1712004WL038319
|
Premchandra patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Premchandrapatel
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-005-001/1112
(MAANIKAPUR)
|
1712004000NRG24030220240449989
|
03/02/2024
|
Reena patel
|
1712004WL038319
|
Reena patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Reenapatel
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-005-001/1114
(MAANIKAPUR)
|
1712004000NRG24030220240449958
|
03/02/2024
|
awdhesh kumar awarnkar
|
1712004WL038311
|
awdhesh kumar awarnkar
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
awdheshkumarawarnkar
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-005-001/1117
(MAANIKAPUR)
|
1712004000NRG24030220240449990
|
03/02/2024
|
mohan kol
|
1712004WL038319
|
mohan kol
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
mohankol
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-005-001/1119
(MAANIKAPUR)
|
1712004000NRG24030220240449991
|
03/02/2024
|
jeevanlal kushwaha
|
1712004WL038319
|
jeevanlal kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
jeevanlalkushwaha
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-005-001/1119
(MAANIKAPUR)
|
1712004000NRG24030220240449992
|
03/02/2024
|
mithlesh kushwaha
|
1712004WL038319
|
mithlesh kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
mithleshkushwaha
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-005-001/1120
(MAANIKAPUR)
|
1712004000NRG24030220240449993
|
03/02/2024
|
Anil kumar kushwaha
|
1712004WL038319
|
Anil kumar kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Anilkumarkushwaha
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-005-001/1120
(MAANIKAPUR)
|
1712004000NRG24030220240449994
|
03/02/2024
|
Santoshi kushwaha
|
1712004WL038319
|
Santoshi kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Santoshikushwaha
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-005-001/1123
(MAANIKAPUR)
|
1712004000NRG24030220240449996
|
03/02/2024
|
Preeti kushwaha
|
1712004WL038319
|
Preeti kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Preetikushwaha
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-005-001/1123
(MAANIKAPUR)
|
1712004000NRG24030220240449995
|
03/02/2024
|
Sunil kushwaha
|
1712004WL038319
|
Sunil kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Sunilkushwaha
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-005-001/1146
(MAANIKAPUR)
|
1712004000NRG24030220240449998
|
03/02/2024
|
KAVITA SEN
|
1712004WL038319
|
KAVITA SEN
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
KAVITASEN
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-005-001/1146
(MAANIKAPUR)
|
1712004000NRG24030220240449997
|
03/02/2024
|
RAMBALI SEN
|
1712004WL038319
|
RAMBALI SEN
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
RAMBALISEN
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-005-001/1149
(MAANIKAPUR)
|
1712004000NRG24030220240449863
|
03/02/2024
|
RAMGOPAL PATEL
|
1712004WL038303
|
RAMGOPAL PATEL
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
RAMGOPALPATEL
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-005-001/1150
(MAANIKAPUR)
|
1712004000NRG24030220240450000
|
03/02/2024
|
jay shankar kushwaha
|
1712004WL038319
|
jay shankar kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
jayshankarkushwaha
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-005-001/1151
(MAANIKAPUR)
|
1712004000NRG24030220240450001
|
03/02/2024
|
shiv balak kushwaha
|
1712004WL038319
|
shiv balak kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
shivbalakkushwaha
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-005-001/1152
(MAANIKAPUR)
|
1712004000NRG24030220240450002
|
03/02/2024
|
mithalesh kumar kushwaha
|
1712004WL038319
|
mithalesh kumar kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
mithaleshkumarkushwaha
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-005-001/1169
(MAANIKAPUR)
|
1712004000NRG24030220240450003
|
03/02/2024
|
sukhilal kushwaha
|
1712004WL038319
|
sukhilal kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
sukhilalkushwaha
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-005-001/1172
(MAANIKAPUR)
|
1712004000NRG24030220240449959
|
03/02/2024
|
sukhavendra kishor kushwaha
|
1712004WL038312
|
sukhavendra kishor kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
sukhavendrakishorkushwaha
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-005-001/1176
(MAANIKAPUR)
|
1712004000NRG24030220240450004
|
03/02/2024
|
ramnaresh patel
|
1712004WL038319
|
ramnaresh patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
ramnareshpatel
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-005-001/1221
(MAANIKAPUR)
|
1712004000NRG24030220240449864
|
03/02/2024
|
ram bihari kushwaha
|
1712004WL038304
|
ram bihari kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
rambiharikushwaha
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-005-001/1263
(MAANIKAPUR)
|
1712004000NRG24030220240449956
|
03/02/2024
|
bailal charmkar
|
1712004WL038310
|
bailal charmkar
|
00176
|
IDIB000S648
|
2604
|
2604
|
Processed
|
27/03/2024
|
|
004142586
|
|
bailalcharmkar
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-005-001/1271
(MAANIKAPUR)
|
1712004000NRG24030220240449954
|
03/02/2024
|
DAYARAM KUSHWAHA
|
1712004WL038309
|
DAYARAM KUSHWAHA
|
00176
|
IDIB000S648
|
2702
|
2702
|
Processed
|
26/03/2024
|
|
004142586
|
|
DAYARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UNCHAHARA
|
MP-12-004-005-001/1301
(MAANIKAPUR)
|
1712004000NRG24030220240450005
|
03/02/2024
|
maya kushwaha
|
1712004WL038319
|
maya kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
mayakushwaha
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-005-001/1302
(MAANIKAPUR)
|
1712004000NRG24030220240450006
|
03/02/2024
|
lakshmi prasad kushwaha
|
1712004WL038319
|
lakshmi prasad kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
lakshmiprasadkushwaha
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-005-001/1302
(MAANIKAPUR)
|
1712004000NRG24030220240450007
|
03/02/2024
|
prembai kushwaha
|
1712004WL038319
|
prembai kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
prembaikushwaha
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-005-001/1317
(MAANIKAPUR)
|
1712004000NRG24030220240450008
|
03/02/2024
|
CHANDRKALI
|
1712004WL038319
|
CHANDRKALI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
CHANDRKALI
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-005-001/1319
(MAANIKAPUR)
|
1712004000NRG24030220240449970
|
03/02/2024
|
Leela yadav
|
1712004WL038316
|
Leela yadav
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142586
|
|
Leelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UNCHAHARA
|
MP-12-004-005-001/208-A
(MAANIKAPUR)
|
1712004000NRG24030220240449855
|
03/02/2024
|
sukhlal prajapati
|
1712004WL038301
|
sukhlal prajapati
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
sukhlalprajapati
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-005-001/328
(MAANIKAPUR)
|
1712004000NRG24030220240450009
|
03/02/2024
|
BHAIYALAL
|
1712004WL038319
|
BHAIYALAL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-005-001/4464
(MAANIKAPUR)
|
1712004000NRG24030220240450010
|
03/02/2024
|
Kanchan gupta
|
1712004WL038319
|
Kanchan gupta
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Kanchangupta
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-005-001/651
(MAANIKAPUR)
|
1712004000NRG24030220240450011
|
03/02/2024
|
ARUN
|
1712004WL038319
|
ARUN
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
ARUN
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-005-001/766
(MAANIKAPUR)
|
1712004000NRG24030220240450012
|
03/02/2024
|
RAJBAHADUR
|
1712004WL038319
|
RAJBAHADUR
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-005-001/811
(MAANIKAPUR)
|
1712004000NRG24030220240450013
|
03/02/2024
|
ramprakash kushwaha
|
1712004WL038319
|
ramprakash kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
ramprakashkushwaha
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-005-001/821
(MAANIKAPUR)
|
1712004000NRG24030220240450014
|
03/02/2024
|
kaoshilya kumhar
|
1712004WL038319
|
kaoshilya kumhar
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
kaoshilyakumhar
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-005-001/858
(MAANIKAPUR)
|
1712004000NRG24030220240450027
|
03/02/2024
|
Lallu kushwaha
|
1712004WL038320
|
Lallu kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
Lallukushwaha
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-005-001/858
(MAANIKAPUR)
|
1712004000NRG24030220240450028
|
03/02/2024
|
Usha Kushwaha
|
1712004WL038320
|
Usha Kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004142586
|
|
UshaKushwaha
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-005-001/914
(MAANIKAPUR)
|
1712004000NRG24030220240449971
|
03/02/2024
|
nandi lal kushwaha
|
1712004WL038317
|
nandi lal kushwaha
|
00176
|
IDIB000S648
|
1384
|
1384
|
Processed
|
27/03/2024
|
|
004142586
|
|
nandilalkushwaha
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-005-001/923
(MAANIKAPUR)
|
1712004000NRG24030220240450015
|
03/02/2024
|
sona bai kushwaha
|
1712004WL038319
|
sona bai kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
sonabaikushwaha
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-005-001/924
(MAANIKAPUR)
|
1712004000NRG24030220240450016
|
03/02/2024
|
Ashok patel
|
1712004WL038319
|
Ashok patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Ashokpatel
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-005-001/924
(MAANIKAPUR)
|
1712004000NRG24030220240450017
|
03/02/2024
|
guddi devi patel
|
1712004WL038319
|
guddi devi patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
guddidevipatel
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-005-001/925
(MAANIKAPUR)
|
1712004000NRG24030220240450019
|
03/02/2024
|
panwati patel
|
1712004WL038319
|
panwati patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
panwatipatel
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-005-001/925
(MAANIKAPUR)
|
1712004000NRG24030220240450018
|
03/02/2024
|
prem lal patel
|
1712004WL038319
|
prem lal patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
premlalpatel
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-005-001/927
(MAANIKAPUR)
|
1712004000NRG24030220240450020
|
03/02/2024
|
Sukhalal patel
|
1712004WL038319
|
Sukhalal patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Sukhalalpatel
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-005-001/927
(MAANIKAPUR)
|
1712004000NRG24030220240450021
|
03/02/2024
|
Vimala bai patel
|
1712004WL038319
|
Vimala bai patel
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Vimalabaipatel
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-005-001/950
(MAANIKAPUR)
|
1712004000NRG24030220240450022
|
03/02/2024
|
chandilal kushwaha
|
1712004WL038319
|
chandilal kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
chandilalkushwaha
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-005-001/953
(MAANIKAPUR)
|
1712004000NRG24030220240449957
|
03/02/2024
|
ramlal kumhar
|
1712004WL038310
|
ramlal kumhar
|
00176
|
IDIB000S648
|
2604
|
2604
|
Processed
|
27/03/2024
|
|
004142586
|
|
ramlalkumhar
|
INDIAN BANK(607105)
|
|
62
|
UNCHAHARA
|
MP-12-004-005-001/957
(MAANIKAPUR)
|
1712004000NRG24030220240450024
|
03/02/2024
|
Gudiya kushwaha
|
1712004WL038319
|
Gudiya kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Gudiyakushwaha
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-005-001/957
(MAANIKAPUR)
|
1712004000NRG24030220240450023
|
03/02/2024
|
Kuttu kushwaha
|
1712004WL038319
|
Kuttu kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
Kuttukushwaha
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-005-001/960
(MAANIKAPUR)
|
1712004000NRG24030220240450025
|
03/02/2024
|
ISHWAR PRASAD GUPTA
|
1712004WL038319
|
ISHWAR PRASAD GUPTA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
ISHWARPRASADGUPTA
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-005-001/960
(MAANIKAPUR)
|
1712004000NRG24030220240450026
|
03/02/2024
|
sarswati gupta
|
1712004WL038319
|
sarswati gupta
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004142586
|
|
sarswatigupta
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-005-001/966
(MAANIKAPUR)
|
1712004000NRG24030220240449955
|
03/02/2024
|
ravendra
|
1712004WL038309
|
ravendra
|
00176
|
IDIB000S648
|
2702
|
2702
|
Processed
|
27/03/2024
|
|
004142586
|
|
ravendra
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-005-001/985
(MAANIKAPUR)
|
1712004000NRG24030220240449856
|
03/02/2024
|
ravendra kushwaha b
|
1712004WL038301
|
ravendra kushwaha b
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142586
|
|
ravendrakushwahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107336
|
107336
|
|
|
|
|
|
|
|
|
68
|
UNCHAHARA
|
MP-12-004-005-001/1147
(MAANIKAPUR)
|
1712004000NRG24030220240449999
|
03/02/2024
|
SANT KUMAR SEN
|
1712004WL038319
|
SANT KUMAR SEN
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142586
|
|
SANTKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108536
|
108536
|
|
|
|
|
|
|
|